HomeMy WebLinkAbout2006-06-20; City Council; Resolution 2006-171Exhibit 7
1 RESOLUTION NO. 2006-171
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, ADOPTING CHANGES TO THE
3 MASTER FEE SCHEDULE.
4
5 WHEREAS, the City Council of the City of Carlsbad has the authority to establish
6 fees for City services; and
7 WHEREAS, from time-to-time said fees are reviewed and evaluated to maintain
8 an adequate fee structure recovering costs for City services; and
9
WHEREAS, the City Council has determined the cost of providing general and
10
development-related services; and
11
WHEREAS, the City Council finds it necessary to recover the costs for City
12
services; and13
14 WHEREAS, the City Council has held the necessary public hearing and allowed for
jc public comment on the establishment of said fees.
16 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
17 Carlsbad, California, as follows:
18 1. That the above recitations are true and correct.
19 2. That the changes to the Master Fee Schedule for the fees shown in
20
Exhibit 7-A attached hereto, are hereby adopted.
21
3. That all other general City fees and development-related fees as shown in
23 Resolution 2005-198, except as specifically amended, shall remain in full
24 force and effect.
25 4. This resolution shall become effective on August 1, 2006 for General city
26 fees and September 1, 2006 for the Development-related fees.
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PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council
of the City of Carlsbad on the 20th day of June 2006, by the following vote:
AYES: Council Members Lewis, Hall, Kulchin, Packard, Sigafoose
NOES: None
ABSENT: None
ATTEST:
RRAfNE M. WOOD, CityDterk i Sgi
IAI \ i ^.^ v *J4*ah>;^~
Exhibit 7-A
UPDATE OF CITY
FEES AND CHARGES FOR SERVICES
(EXHIBIT 7-A)
57
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
June 2006
Fee Description
Administrative Fee for 1915 Act Bond Call - 1% of principal being repaid
Administrative Fee - DUI
Ambulance Fees
Base Rate - Resident
Base Rate Non-Resident
Mileage Charge - per mile
Supplies Charge
Oxygen Charge
Assessment
Appeal City Council - Miscellaneous
Bicycle Licenses
Bicycle Licenses - Replacement or Transfer
Bond Search
Business License - master list of active business licenses
Business License - monthly list of new licenses
Cabaret Dance Permit
Campaign Sign Permit (plus a $200 refundable deposit)
Cancellation Check Processing Fee
City Clerk - Audio Tape Copy
City Clerk - CD Copy
City Clerk - Municipal Code Books (Cost for Each)
City Clerk - Municipal Code Supplement Service (per year)
City Clerk - Full Council Agenda Packets/Minutes (per year)+postage
City Clerk - Certification Charge (per document)
Copies - each
Cost Recovery
Criminal Justice Administration (per person)
Hearing Disposition Services for Parking Citations
- Personal Hearings
- Written Review
Planning Commission Agenda and Minutes (+postage)
Publications - As Determined by the City Manager
Returned Check Fee
Traffic Safety Commission (TSC) appeal fee for City Clerk to file the appeal for TSC
Eire.
Fire - Nuisance Alarm
-1st response in 12 month period
-2nd response in 12 month period
-3rd response in 12 month period
-each additional response thereafter
-each billing
Fire Use Permit Fees
- Candles or Other Open Flame
- Assembly
Temporary Use
- Tents (Minor)
- Tents (Major)
- Carnivals and Fairs
- Fireworks Display or Special Effects (per event or day)
Note
(1)
Current
Fee
$50 min/$500 max
15.00
• " - - V 515.00
745.00
15.00
50.00
150.00
150.00
3.00
1.00
30.00
50.00
5.00
200.00
50.00
20.00
30.00
15.00
150.00
50.00
copy charge
20.00
0.15
actual cost + overhe
154.00
0.00
0.00
copy charge
35.00
•^ 0,00
0.00
70.00
140.00
280.00
10.00
105.00
105.00
115.00
250.00
230.00
300.00
Proposed
Fee
$50 min/$500 max
15.00
":. 618.00
894.00
15.00
50.00
150.00
150.00
3.00
1.00
30.00
50.00
5.00
200.00
50.00
20.00
30.00
15.00
150.00
50.00
copy charge
20.00
0.15
actual cost + overheac
154.00
0.00
0.00
copy charge
35.00
?;/ 150.00
0.00
70.00
140.00
280.00
10.00
105.00
105.00
115.00
250.00
230.00
300.00
June 2005
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
June 2006
Fee Description
Hazardous Materials and Processes
- Welding
- Compressed Gases
- Dust Production
- Combustible Fiber Use and Storage
- Flammable Finishes
- Haz-Mat Use and Storage
- Dry Cleaning
- Motor Vehicle Repair
- Medical Gas Dispensing System
- Industrial Ovens
- Combustible Storage Facility
- High-Piled Combustible Storage
- Refrigeration Equipment
- Flammable and Combustible Liquids Dispensing, Use, Storage, Tanks
Fire - Failed Business Inspection/and Reinsp.
Fire - Hydrant Water Flow Test
Fire - Weed Abatement (charge per parcel)
Fire- Weed Abatement Compliance Certificate
Fire- Special Event - per fire personnel per hour
Library
Library Borrowing - Audio Visual Equipment (per Item, per day)
Library Borrowing - Audio Visual Insurance fee - Per Video Tape/DVD
Library Facility Fees (See schedule C)
Library Fines (per day per item)
Library Fines - Juvenile (per day per item)
Library Fines - Video (per day per item)
Library Interlibrary Loan
Lost library Card
Lost/Damaged Videotape/DVD
Lost/Damaged beyond repair book/audio item
Lost/Damaged Library Materials
Library Online Searching Fees
Library Presearch Fee for Online Searches (Per Search)
Library Book Reserve Fine (per item)
Library Facility Rental - see attached exhibits
Police
Police - Alarm Permit
Police - Dispatch Tape Copy
Police - Copy Investigation Tapes (+ cost of duplicating the tape)
Police - Emergency Response DUI Traffic Collision (max $1 ,000 per incident)
Note
Current
Fee
105.00
105.00
160.00
160.00
105.00
230.00
160.00
160.00
225.00
155.00
150.00
285.00
160.00
115.00
65.00
65.00
145.00
80.00
actual cost
5.00
0.75
0.25
0.10
1.00
2.00
2.00
20% of list price
List prce+$40 if out of print
Variable up to list price
Police - Burglary Alarm Response - Second Occurence (no charge for 1st response if permitted)
Police - Burglary Alarm Response - Each Additional Occurence
Police - False Robbery - Panic Alarm Response - Second Occurrence(no charge for 1st response)
Police - False Robbery - Panic Alarm Response - Each Additional Occurance
Police - Fingerprinting Fees
Special Business Permit (plus fingerprint fee)
Police - Dispatch Historical Searches (per month searched)
Actual Cost
5.00
0.50
0.00
45.00
55.00
direct cost
30.00
60.00
60.00
120.00
20.00
125.00
45.00
Proposed
Fee
105.00
105.00
160.00
160.00
105.00
230.00
160.00
160.00
225.00
155.00
150.00
285.00
160.00
115.00
65.00
65.00
145.00
80.00
actual cost
5.00
0.75
0.25
0.10
1.00
2.00
2.00
20% of list price
Actual Cost
5.00
0.50
0.00
45.00
55.00
direct cost
30.00
60.00
60.00
120.00
20.00
125.00
45.00
June 2005 1-2
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
June 2006
Fee Description
Police -Storage / Impounded Vehicle Administrative Charge
Police - Photograph Copy (fee plus reproduction costs}
Police - Proof of Correction Certification - Carlsbad Resident or person with CPD citation
Police - Proof of Correction Certification - all others
Police - Report Copy Fee (Free to Victim) plus cost of reproduction
Police - Second Call per Police Employee per hour
Police - Special Event Application - Minor (2 or less intersections)(fee plus services rendered;
Note
Police - Special Event Application - Minor (3 or more intersections)(fee plus services rendered)
Police - Verification Letter
Special Event City Services - Staff time
Public Dump Permit - Fee per acre
Senior Center
See Schedule A
Sewer
Sewer Service Charges
Minimum Monthly Charge
Group 1 - Residential - Single Family Residence (Flat Rate)
Group 1 - Residential - Multi-Family Residence rate per unit, 90% of water used
Group 1 - Residential - Mobile Home rate per unit, 90% of water used
Group II - Commercial - Rate per hundred cubic feet, min $14.65 per month
Group III - Commercial - Rate per hundred cubic feet, min S14.65 per month
Group IV - Commercial - Rate per hundred cubic feet, min $14.65 per month
Group V - Institutions/Schools
- Elementary School - rate per student per month, min S1 4.65 per month
-Junior High School- rate per student per month; min $14.65 per month
- High School - rate per student per month; min $14.65 per month
- Boarding School - rate per student per month; min $14.65 per month
Group VI - Large Volume Users
- Beckman Micro Operations - Rate per hundred cubic feet, min S14.65 per month
- Culligan - Rate per hundred cubic feet, min $14.65 per month
Special City Services - Billed at Cost
Solid Waste
Solid Waste Fee (AB939) - 2.0% of Basic Trash Rate
Trash Collection Fees
- Residential - per month
- Commercial per bin - one pick-up per week
- Commercial per bin - two pick-ups per week
- Commercial per bin - three pick-ups per week
- Commercial per bin - four pick-ups per week
- Commercial per bin - five pick-ups per week
- Commercial per bin - six pick-ups per week
Special Pick-ups of Solid Waste
- Door-to-door household hazardous waste collection (HHW)
- Delivery charge for roll-off boxes (per box)
- Service charge for all classes of roll-off boxes (per collection + landfill disposal fees)
Parks & Recreation
Non-resident Fee - Instructional Classes and Excursions
Non-resident Fee - Open Play Basketball, Volleyball, Badminton
Non-resident Fee - Youth Sports (per person)
(3)
(2)
C)
Current
Fee
60.00
45.00
0.00
15.00
10.00
actual cost
100.00
300.00
10.00
actual cost
200.00
13.50
13.50
1.92
1.92
1.59
2.09
3.30
0.21
0.41
0.61
3.04
4.33
1.23
17.50
92.44
169.27
246.11
322.94
399.77
476.61
0.00
42.00
255.56
5.00
3.00
10.00
Proposed
Fee
60.00
45.00
0.00
15.00
10.00
actual cost
100.00
300.00
10.00
actual cost
200.00
14.65
14.65
2.08
2.08
1.73
2.27
3.58
0.23
0.44
0.66
3.30
4.33
1.23
17.50
92.44
169.27
246.11
322.94
399.77
476.61
'• , lo,oo
42.00
255.56
10.0
3.00
10.00
June 2005 1-3
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
June 2006
Fee Description
Recreation and Safetv Center Facilitv Rental - See Schedule A
Aaua Hedlonda
Annual Fee - Resident - Power Vessels Over 8'
Annual Fee - Non-Resident - Power Vessels over 8'
Annual Fee - Resident -Board/Sail Boats under 8' & Passives
Annual Fee - Non-Resident - Passive Vessels under 8'
Annual Fee - Board Sail - Additional Decal
Annual Fee - Additional Deoal - Power Vessels Over 8'
Annual Fee - Additional Decal - Passive Vessels under 8'
Replacement Lagoon Permit Decal
Daily Fee - Resident - Power Vesselsver 8'
Daily Fee - Non-Resident - Power Vessels Over 8'
Daily Fee - Resident - Passive Vessels under 8'
Daily Fee - Non-Resident - Passive Vessels Under 8'
Aquatics
Per Admission - Youth & Teen
Per Admission - Adult - Resident
Per Admission - Adult - Non-Resident
Swim Passes-One Month Individual - Resident
Swim Passes-One Month Individual - Non-Resident
Swim Passes-One Month Family - Resident
Swim Passes-One Month Family - Non-Resident
Swim Passes-Four Month Individual - Resident
Swim Passes-Four Month Individual - Non-Resident
Swim Passes-Four Month Family - Resident
Swim Passes-Four Month Family - Non-Resident
City Classes - Beginner - Learn to Swim - Res
City Classes - Beginner - Learn to Swim - Non-Res
City Classes - Adult/Teen - Learn To Swim - Res
City Classes - Adult/Teen - Leam To Swim - Non-Res
City Classes - Parent/Infant thru Pre-School III - Res
City Classes - Parent/Infant thru Pre-School III - Non-Res
Contract Classes - Adapted Aquatics - Res
Contract Classes - Adapted Aquatics - Non-Res
Masters Swim (Daily Fee) - Res
Masters Swim (Daily Fee) - Non-Res
Contract Classes - Diving, Synchro Swim - Res
Contract Classes - Diving, Synchro Swim - Non-Res
Contract Classes - Masters Swim Workouts - Res (Monthly Fee)
Contract Classes - Masters Swim Workouts - Non-Res (Monthly Fee)
Individualized Instr - Basic Swimming - Res (per hour)
Individualized Instr - Basic Swimming - Non-Res (per hour)
Individualized Instr - Advanced Instr/coaching - Res (per hour)
Individualized Instr - Advanced Instr/coaching - Non-Res (per hour)
Rental - Exclusive Use - Commercial/Corp (per lane, per hr)
Rental - Exclusive Use - Community/Non-Profit (per lane, per hr)
Use Agreements - C.U.S.D. (per lane per hr)
Use Agreements - N.C.A. (per lane per hr)
Staff Costs - City provided services (Life Guard / Supervision etc. - Per Hr)
Note
Current
Fee
80.00
100.00
35.00
50.00
See below
50% curr. fee
50% curr. fee
7.50
15.00
23.00
7.00
12.00
1.00
3.00
4.00
35.00
50.00
45.00
70.00
60.00
90.00
90.00
110.00
40.00
60.00
40.00
60.00
40.00
60.00
40.00
60.00
4.00
6.00
40.00
60.00
40.00
60.00
40.00
60.00
40.00
60.00
10.00
5.00
5.00
10.00
20.00
Proposed
Fee
80.00
100.00
35.00
50.00
See below
50% curr. fee
50% curr. fee
7.50
15.00
23.00
7.00
12.00
1.00
3.00
4.00
35.00
50.00
45.00
70.00
60.00
90.00
90.00
110.00
40.00
60.00
40.00
60.00
40.00
60.00
40.00
60.00
4.00
6.00
40.00
60.00
40.00
60.00
40.00
60.00
40.00
60.00
10.00
6.00
5.00
10.00
20.00
June 2005 1-4
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
June 2006
Fee Description
Water District
Agricultural Water Rate
Backflow Preventer Charge (per month, each account)
Blueprinting of Standard Size (24" x 36") Improvement Plan Sheet (Cost for each)
Jumper Connection
Potable, Reclaimed and Sewer Standards and Specifications (Cost for each)
Reclaimed Water Use - Base Rate Per Unit
Potable Water Use - Base Rate Per Unit (standard water rate)
Conservation Rate (cost per unit) - 5/8" meter (1-7 units of water)
Conservation Rate (cost per unit) - 3/4" meter (1-10 units of water)
Conservation Rate (cost per unit) - 1 " meter (1 - 1 6 units of water)
Conservation Rate (cost per unit) - 1 1/2" meter (1 - 30 units of water)
Conservation Rate (cost per unit) - 2" meter (1 - 45 units of water)
Conservation Hate (cost per unit) - 3" meter (1 - 79 units of water)
Conservation Rate (cost per unit) - 4" meter (1-123 units of water)
Conservation Rate (cost per unit) - 6" meter (1 - 228 units of water)
Conservation Rate (cost per unit) - 8" meter (1 - 336 units of water)
Cost of Delivery Charge (per Month) Multi-Family Unit
Cost of Delivery Charge (per month) - 5/8" meter
Cost of Delivery Charge (per month) - 3/4" meter
Cost of Delivery Charge (per month) - 1 " meter
Cost of Delivery Charge (per month) - 1 1/2" meter
Cost of Delivery Charge (per month) - 2" meter
Cost of Delivery Charge (per month) - 3" meter
Cost of Delivery Charge (per month) - 4" meter
Cost of Delivery Charge (per month) - 6" meter
Cost of Delivery Charge (per month) - 8" meter
Water Service Fee - Per New Account - Service Turn on
Water Service Fee - Continuity of Service
Water Service Fee - Door Hanger
Water Service Fee - Accounts scheduled for termination for non-payment
Water Service Fee - Same Day Turn-on (Not Scheduled for That Day)
Water Service Fee - After Hour Turn-on
Water Meter Deposit - Construction Meters
Water Meter - Construction Meter rental fee
Water Meter - Construction Meter Relocation
Note
Current
Fee
1.29
3.00
5.00
15.00
0.00
1.52
1.60
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
0.00
9.25
11.75
16.75
29.25
44.25
79.50
129.50
254.50
404.50
25.00
10.00
10.00
20.00
20.00
60.00
560.00
50.00
20.00
Notes:
(1) - Charge is cost of supplies plus additional 60%.
(2) - Nonresidential sewer rates are calculated based on flow, strength and pretreatment requirements.
(3) - See Carlsbad Municipal Code Section 8.17.050
'(*) - Adopted by Council on 02/2006
Proposed
Fee
1.37
3.00
5.00
15.00
0.00
1.60
1.68
1.51
1.51
1.51
1.51
1.51
1.51
1.51
1.51
1.51
0.00
9.75
12.35
17.60
30.70
45.45
83.45
136.00
267.00
424.75
25.00
10.00
10.00
20.00
20.00
60.00
560.00
50.00
20.00
June 2005 1-5
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
June 2006
FACILITY FEE SCHEDULE AND CLASSIFICATIONS
Schedule A
(Recommended)
Set up and clean up time is included as rental time. There is a $200 (minimum) refundable
cleaning/damage deposit for each rental, except for Carrillo Ranch, a Synthetic Turf Field rental or
a Tournament rental, where a $500 refundable cleaning/damage deposit is required.
Fees are based on an hourly rate, with a two-hour minimum.
*A $50 non-refundable security deposit is required per rental (facility or park). The $50 security
deposit will be applied to the total cost of the rental, and will not be refunded if the reservation is
canceled. If the total rental amount is lower than $50 then the difference will be refunded after the
rental has occurred.
FACILITIES
Building rentals include use of tables, chairs, microphone and podium (if available), except for Carrillo
Ranch.
An extra staffing fee of $15.00 per hour, per staff person is required for all recreation usages other than
regular operation hours. All users must pay the $15 per hour per 100 people staffing fee.
Harding Community Center (Hourly Rates)
LOCATION
Auditorium
Recreation Hall (Kitchen included)
Community Room
CATEGORY
A B C D E F
N/C
N/C
N/C
15
15
N/C
"25
*25
15
*50
*50
20
65
65
30
*85
*85
*45
Stagecoach/Calavera Hills Community Centers (Hourly Rates)
LOCATION
Gymnasium
1/a Gym Rental
Activity Room
Multi-Purpose Room
Kitchen
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
N/C
30
15
15
N/C
N/C
40
20
20
15
10
50
*25
*35
20
15
80
40
50
30
25
*105
50
*65
*45
35
Safety Center (Hourly Rates) (Hourly Rates)
LOCATION
Fox Meeting Room
Palowski Meeting Room
CATEGORY
A B C D E F
N/C
N/C
15
15
20
20
25
25
40
40
50
50
Magee Park (Hourly Rates)
LOCATION
Heritage Hall (Kitchen included)
Granary
CATEGORY
A B C D E F
N/C
N/C
15
N/C
20
13
45
15
65
25
"75
30
June 2006 Attachment 1-1
Senior Center (Hourly Rates)
LOCATION
Auditorium
Dining Room
Kitchen Warming
Kitchen Full Service
Art Room
Dance Studio
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
N/C
N/C
30
30
5
15
15
20
40
40
10
20
20
25
55
55
15
30
25
30
70
70
20
35
30
35
*95
85
25
40
35
40
Aviara Park (Hourly Rates)
LOCATION
Meeting Room
A
N/C
B
| N/C
CATEGORY
C D
| *10 *15
E
*20
F
*25
Carrillo Ranch (Daily Rental Fee)
Rentals of five hours or less will be charged half of the daily rental fee. There will be a $75 charge for
each additional hour.
LOCATION
Cabana & Pool Area
Patio Area
Barbeque
CATEGORY
A B C D E F
N/C
N/C
N/C
*$525
*$210
*$50
*$630
*$315
*$60
*$735
*$420
*$75
*$895
*$525
*$95
*$1 ,050
*$630
*$120
Picnic Rental Prices Group Sizes 1-100/101 +
PARKS
There is a three-hour minimum for use of Park & Picnic Rentals.
Any organized events at parks will be charged an open space fee.
There will be a $10 fee for residents and a $20 fee for non-residents for an inflatable attraction permit.
Holiday Park (Hourly Rates)
LOCATION
Gazebo/Covered Picnic Area
CATEGORY
A BCD
NC/NC | *8/12 *14/19 *18/30
E F
*24/38| *38/56
Stagecoach, Calavera Hills, Aviara, Pine Amphitheater or Picnic Structure (Hourly Rates)
LOCATION
Covered Picnic Areas
A
NC/NC
CATEGORY
B C D E F
*8/12 | *14/19 |*1 8/30 1*24/38 1 *38/56
June 2006 Attachment 1 -2
Poinsettia, Hidden Canyon, Magee, La Costa Canyon Upper Area, Laguna Riviera & Open Space (Hourly Rates)
LOCATION
Uncovered Picnic Areas
Open Space
CATEGORY
A B C D E F
NC/NC
NC/NC
*6/8
*6/8
*10/11
*10/11
*12/15
*12/15
'17/24
*17/24
*27/36
*27/36
BALL FIELDS/SOCCER FIELDS
Day Use for the Softball fields and tennis courts is from 8:00 a.m. until dark. An additional amount is
charged for lights.
A minimum of two-hour staffing fee charge will be assessed for field preparation, and subject to staff
availability.
A $5 fee will be assessed each non-resident player on teams and/or organizations in classifications "B"
and "C" that reserve ball fields in excess of 30 calendar days per season.
Rental of inflatable attractions are prohibited.
(Hourly Rates)
LOCATION
Day Use
Lights
Snack Bars
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
*7
N/C
N/C
15
5
15
20
8
20
25
10
25
30
12
Synthetic Turf Field Use Fees
($500 refundable deposit required)
LOCATION
Day Use
Lights
Snack Bars
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
"7
N/C
15
25
5
20
30
8
25
35
10
30
40
12
CLINICS/CAMPS
LOCATION
Day Use
Lights
Snack Bar
CATEGORY
A B C D E F
N/C
N/C
N/C
5
10
N/C
10
15
5
15
20
8
20
25
10
25
30
12
June 2006 Attachment 1 -3
TOURNAMENTS
($500 deposit required)
LOCATION
Day Use
Lights
Snack Bar
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
10
N/C
10
15
5
15
20
8
20
25
10
25
30
12
TENNIS COURT (daily fee per court)
LOCATION
Carlsbad High School
Poinsettia/Stagecoach/Calavera*
Laguna Riviera*
*No Tournament Play or Clinics Allowed
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
N/C
N/C
20
15
10
30
20
15
40
25
20
60
35
30
SWIM COMPLEX (WHOLE POOL)
For the Swim Complex, if clean-up or more than two lifeguards are required, a staffing fee
of $20 per hour per staff is charged.
(Hourly Rates)
LOCATION
Pool
A
N/C
B
$50
CATEGORY
C D
| $50 | $50
E
| $100 |
F
$100
June 2006 Attachment 1 -4
CLASSIFICATION OF APPLICANTS AND FEES
Each application will be reviewed by the Recreation Supervisor and classified into a group depending on the type of organization
and the intended use. The Recreation Department activities have first priority for the use of the facilities. The classifications are
listed in order or priority with classification "A" first, classification "B" second, etc.
The City attempts to accommodate all groups; however, there is a limited number of facilities. Unfortunately, the demand
exceeds the supply. For that reason, a priority classification system for use had to be established.
A. Parks and Recreation activities; Co-sponsored activities; other City departments
Examples: Friends of the Library, Carlsbad Book Fair, Recreation and Lap Swim, Swim Lessons, Masters Swim
Program
B. Carlsbad resident not-for-profit, civic, social organizations (non-paid management - no voting board member can be paid);
any organization sponsoring a public forum or candidates night; public education
Examples: Carlsbad Rotary, La Costa Youth Organization, Carlsbad Softball Association, Carlsbad Youth Baseball,
Boy Scouts, Carlsbad Homeowner's Associations, Carlsbad Unified School District
C. Carlsbad resident not-for-profit, civic, social organizations (paid management); private educational institutions
Examples: Boy's and Girl's Club &, Property Management Associations, Carlsbad Girl'a Club
D. Non-resident not-for-profit, educational, civic and social organizations; resident private parties; and locally organized
groups whose normal place of meeting is located in the City of Carlsbad.
Examples: North County AA, YMCA, resident religious and political groups, Mira Costa
E. Resident commercial, business, profit making organization, non-resident private party activities
Examples: Carlsbad Inn, non-resident parties, weddings or receptions
F. Non-resident commercial, business, political, profit making and religious organizations
Examples: Trade shows, company training, meetings, seminars, scuba shops, commercials or photo shoots
IN ORDER TO QUALIFY AS CLASSIFICATION "B" NON-PROFIT USER, THE ORGANIZATION MUST MEET ALL
OF THE FOLLOWING CRITERIA:
1. The organization must be registered as a not-for-profit corporation with the State of California; or, if not registered with
the State, must be a Carlsbad Chapter and have a constitution or by-laws that clearly state that the objectives of the
organization arc of a non-profit, non-commercial nature. ^
2. The organization must be comprised of volunteers, and 70% of which its membership and participants must be Carlsbad
residents. Exception: Classification assignment for sports organizations utilizing athletic fields will be based on player
rosters, including player addresses, must have 70% of the players residing in Carlsbad Co qualify for "B" classification.
Verification of residency may be required.
Non-profit sports organizations requesting athletic field use are required to submit player rosters, verified for authenticity
by the league's board of officers, which will be used to determine classification status. Player addresses with a post office
Box^numtJeT wiUrnotr be accepteek Recreation- staff will returnrosters. once_ classification is detennined. Once the
classification determination has been made by staff and approved by the Recreation Director, the decision is final.
1. The organization must submit the following:
a. If incorporated, submit State incorporation papers and by-laws; if not incorporated, submit constitution and by-
laws.
b. Financial verification of organization's exemption from income tax. (Department of the Treasury form 990 or
501(c)(3) determination letter may be used.)
c. A signed statement verifying item "2" above.
'•V
Summary of Proposed Fee Increases
Ambulance Fees
June 2006 (For Implementation in FY 06-07)
Fee Description
Current Rate
Recommended Rate
$ increase
% increase
Resident
$515
$618
$103
20%
Non-Resident
$745
$894
$149
20%
Mileage
$15
$15
$0
0%
Oxygen
$50
$50
$0
0%
Treat &
Release
Resident
$150
$150
$0
0%
Treat &
Release
Non-Resident
$150
$150
$0
0%
Wastewater (Sewer) Rates - FY 2006-2007 proposed
Group 1 Residential
Single Family
Multi-Family1
Mobile Home1
2Group II Commercial
2Group III Commercial
2Group IV Commercial
Group V Institutional
Schools per ADA3
Elementary *
Junior *
High*
Boarding *
Group VI Large Volume
Current
Unit Cost
($/hcf of water)
$1.92
$1.92
$1.59
$2.09
$3.30
$0.21
$0.41
$0.61
$3.04
(based on volume and
wastewater strengths )
Uniform
Rate
$13.50
_ _ —
8.50% Adjustment
Unit Cost
($/hcf of water)
$2.08
$2.08
$1.73
$2.27
$3.58
$0.23
$0.44
$0.66
$3.30
(based on volume and
wastewater strengths )
Uniform Rate
$14.65
— _ _
1Wastewater flow is 90 percent of metered water use.
>
' Non-residential wastewater flow is 95 percent of metered water use.
Schools: assumes a 200-day working year; ADA: average daily attendance.
* Denotes charge per student based on ADA.
CARLSBAD MUNICIPAL WATER DISTRICT
RATES & CHARGES AS OF 5/24/2006
Commodity Rates
Meter Size
5/8"
3/4"
1"
1-1/2"
2"
3"
4"
6"
8"
Current
Conservation
Rate1
$1.44
$1.44
$1.44
$1.44
$1.44
$1.44
$1.44
$1.44
$1.44
Units/Mo,
(or less)
7
10
16
30
45
79
123
228
336
5% Adjustment
Conservation
Rate
$1.51
$1.51
$1.51
$1.51
$1.51
$1.51
$1.51
$1.51
$1.51
Units/Mo,
(or less)
7
10
16
30
45
79
123
228
336
Standard
(Base) Rate
$1.60 $1.68
Recycled
Water Rate
$1.52 $1.60
Agricultural
Water Rate 3
$1.29*$1.37*
1 Conservation Rate is 90 percent of Standard (Base) Rate.>
' Recycled Water Rate is 95 percent of Standard (Base) Rate.
Agricultural Water Rate is $0.31 off the Standard (Base) Rate (per the MWD "Interim Agricultural Water Program").
Monthly Delivery Charges
Meter Size
5/8"
3/4"
1"
t-1/9"
2"
3"
4"
6"
8"
Current
$9.25
$11.75
$16.75
<52Q 25
$44.25
$79.50
$129.50
$254.50
$404.50
5% Adjustment
$9.75
$12.35
$17.60
•no 70
$45745
$83.45
$136.00
$267.25
$424.75
\oO
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2006
Fee Description
Additional Planning Inspections (first Insp included in plan check fee)
Adjustment Plat
Administrative Permit
Affordable Housing Credit Per Unit (Southeast and Southwest quadrants)
Affordable Housing Credit Per Unit (Northwest Quadrants)
Agricultural Mitigation Fee
Appeal - City Council (+ noticing costs) - fee is refundable if appeal is won
Appeal - Housing and Redevelopment Commission (+ noticing costs) fee is refundable if appeal is won
Appeal - Planning Commission (+ noticing costs) fee is refundable if appeal is won
Appeal - Redev. Design Review Board (+ noticing costs) fee is refundable if appeal is won
Building Permit Fees (55% of 2001 UBC 1-A)
Building Plan Check - 65% of Bldg Permit (8% discount on repetitive plan checks)
Building Code Enforcement
Certificate of Compliance
Certificate of Compl. in lieu of Parcel Map
Certificate of Correction
Community Facilities District Annexation
Construction Change Review - Minor (fee plus $155 per sheet)
Construction Change Review - Major (fee plus $245 per sheet)
Coastal Development Permit (CDP) - Single Family Lot
CDP - 2 - 4 unit or lot subdivision (per unit or lot whichever is greater)
CDP - 5 or more unit or lot subdivision (per permit)
CDP Amendment = 50% of current permit cost
CDP Emergency
CDP Exemption
CDP Extensions = 25% of current permit cost
CDP - Non-Redevelopment Area - Minor Permit
CDP Non-Residential + 10 cents per square foot
Coastal Development Permit - Major & Minor RP's
Conditional Use Permit (25% discount may apply)
CUP - Amendment
CUP - Bio Habitat Preserve
CUP - Extension -Regular
DayCare Permit
DayCare Permit - Center Admin Pmt.
DayCare Permit - Extension
Developer Agreements - Deposit $10,000 increments
Duplicate Tracing Fees - Final Parcel and Tract Maps - per sheet (+ $32 per sheet)
Easement or Offer to Dedicate or Improve
EIA- All Others
EIA - Single Family
EIR Review (+ fbhr after the first 1 60 hrs of project planner or 40 hrs of Project Engineer)
EIR - Addendum (+ fbhr after 1st 10 hrs of project planner)
EIR - Focused/Supplemental (Requiring a Public Hearing) - (+ fbhr after the 1 st 100 hrs
of project planner or 20 hrs of project engineer)
Encroachment Agreement Processing
Note
0
(1)
(8)
(8)
(8)
(8)
(8)
(5)
(5)
(5)
(5)
(5)
Current
Fee
55
1,070
250
45,000
0
10,718
835
560
550
560
Court costs
870
3,135
680
1,140
410
570
900
1,880
2,950
370
200
740
835
560
3,735
2,010
700
755
175
350
80
Actual cost
15
545
1,440
790
16,700
2,090
11,640
280
Recommended
Fee
55
1,110
250
46,000
120,000
11,790
870
580
570
580
Court costs
900
3,135
700
1,180
420
590
930
1,880
3,060
380
210
740
835
580
3,870
2,080
730
780
180
360
80
Actual cost
20
560
1,490
820
17,300
2,170
11,640
290
Unit
Cost
1,406
2,103
1,042
1,397
949
1,039
763
1,470
822
1,063
1,198
3,473
438
240
1,281
4,317
2,316
3,939
936
1,829
1,835
1,425
46
700
1,785
1,020
19,465
2,453
303
$
Subsidy
296
1,233
462
827
369
139
63
290
402
473
268
413
58
30
701
447
236
3,209
156
1,649
1,475
1,345
26
140
295
200
2,165
283
13
June 2005 2-1
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2006
Fee Description
Environmental Monitoring Fee
Fire Protection System Installation
Fish & Game Fee - Negative Declaration - Set by Department of Fish and Game
Fish & Game Fee - EIR - Set by Department of Fish and Game
GIS Technical Services (per hour Technician)
GIS Technical Services (per hour Manager)
GIS Plotter Usage Rate (per hour)
GIS Production of new documents
GIS Digital Data Delivery
GIS Reproduction of Existing Documents
General Plan Amendment - 0 - 5 Acres
General Plan Amendment - Over 5 Acres
Grading Permit Application
Grading Permit
Grading Permit Investigation Fee
Grading Permit Extension Fee
Growth Management Fees - As established by Council
Hillside Dev Permit - Single Family Lot
Hillside Dev Permit - Other (Multiple Lots)
Hillside Dev Permit Amendment - Single Family Lot
Hillside Dev Permit Amendment - Other (Multiple Lots)
HMP - Permit - Minor (no on site habitat to be preserved)
HMP - Permit - Major
HMP - Amendment - Minor
HMP - Amendment - Major (Base Fee of 52,300 plus fully burdened hourly Rate after first 25 hours of
Planning Department Time)
Improvement Agreement Extension - see Secured Agreement Proc. Ext.
Improvement Construction Inspection Fee
Improvement Plan Review (Plan Check)
Exclusionary Housing Impact Fee (per unit)
Exclusionary Housing In-Lieu Fee (per market rate unit)
Inspection Overtime-per Hour (On Request) - each additional hour at $70
Inspection - Additional Planning
Landscape Plan Check
Landscape Inspection
License Tax on New Construction - Mobile Homes
Lighting and Landscape District #2 Annexation
Local Coastal Plan - Amendment
Master Plan (+fbhr after 1st 200 hrs of project planner or 100 hrs project engineer)
Master Plan Pre-Submittal
Master Plan Amendment - (Minor) (+ fbhr after 1st 20 Project Planner or 7 hrs Project Engineer)
Note
(1)
(6)
(6)
(1)
(1)
(8)
(8)
(1)
(1)
(D
(D
(8)
Master Plan Amendment - Major (+ fbhr after 1st 100 hrs of project planner or 40 hrs of project engineer)
and 40 hrs of project engineer)
Neighborhood Improvement Agreements
Noticing Service (plus postage)
Oversize Load Permit - 1 trip (fee set by State)
Oversize Load Permit - Annual (fee set by State)
Current
Fee
200
80
100
20
actual cost
actual cost
direct cost
3,555
5,125
Actual cost
25% permit fee
1035
2,090
585
1,800
' '" . !, 0
'^'U 0
:::tV o
0
2,925
4,515
100
75
1,721
4,400
5,375
34,790
5,920
1,390
22,550
400
285
16
90
Recommended
Fee
200
80
100
20
actual cost
actual cost
direct cost
3,680
5,310
Actual cost
25% permit fee
1,070
2,170
610
1,860
900
.''•'A 3,400
.-,;/• 3,050
4,800
2,925
4,515
100
80
1,801
4,400
5,380
36,040
6,130
1,440
22,550
410
285
16
90
Unit
Cost
4,228
6,175
1,285
2,215
746
2,641
•:t ,940
3,448
3.10C
4,843
176
96
5,381
39,024
7,026
4,267
509
$
Subsidy
548
865
215
45
136
781
~ 40
. 46'
61
43
76
16
0
1
2,984
896
2,827
99
\ 0
June 2005 2-2
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2006
Fee Description
Parking In Lieu Fee - Redevelopment Area
PD Res. Amendment - 4 or less
PD Res. Amendment - 5 to 50
PD Res. Amendment - 51 or more
PD Amendment- Non-Res - 4 or less
PD Amendment - Non-Res - 5 to 50
PD Amendment - Non-Res - 51 or more
PD Condo - Residential Additional Permit
PD Condo - Admin Amendment
PD/Condo - Minor Amendment
PD Res. - 4 or less
PD Res. - 5 to 50
PD Res. - 51 or more
PD - Non-Res - 4 or less
PD - Non-Res - 5 to 50
PD - Non-Res - 51 or more
Permit Amendments Not Specifically Identified
Planned Industrial Permit
Planned Industrial Permit - Amendment
Planning Commission Determination - Single Family
Planning Commission Determination - Other
Planning Commission Discussion Item
Planned Development Final Map - Minor (4 or less)
Planned Development Final Map - Major (50 or less)
Planned Development Final Map - Major (51 or more)
Precise Development Plan
Precise Development Plan - Amendment
Preliminary Plan Review - Consistency Determination
Preliminary Plan Review - Major
Preliminary Plan Review - Minor
Preliminary Review - Redevelopment (minor or major)
Quitclaim of Easement
Reapportionment Fees for 191 1 Act Assessment Districts - (plus $50 per parcel)
Redevelopment Permit Extension (Minor)
Redevelopment Permit Extension (Major)
Redevelopment Noticing Fee (Minor) - plus postage
Redevelopment Noticing Fee (Major) - plus postage
Redevelopment Permit (Admin.)
Redevelopment Permit (Minor) - plus noticing costs
Redevelopment Permit (Major) - plus noticing costs
Redevelopment Permit Amendment (Admin)
Redevelopment Permit Amendment (Minor) - plus noticing costs
Redevelopment Permit Amendment (Major) - plus noticing costs
Research and Design Time (By Written Request) - Per Hour - Minimum $25.00
based on hours to completion.
Reversion to Acreage - $3,100 deposit
Right of Way Permit - Minor
Note
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(4)
Current
Fee
11,240
1,355
5,150
6,950
1,530
5,535
7,490
320
305
615
2,510
6,960
10,995
2,510
6,960
10,995
3,875
1,740
835
1,360
555
25
70
70
6,335
3,445
585
585
165
0
570
450
635
725
195
380
370
1,370
2,508
145
490
1,205
Actual cost
Actual cost
290
Recommended
Fee
11,240
1,400
5,340
7,200
1,590
5,730
7,760
320
305
640
2,600
7,210
11,390
2,600
7,210
11,390
4,010
1,800
870
1,410
570
25
70
70
6,560
3,570
610
610
170
0
590
450
660
750
200
390
380
1,420
2,600
150
510
1,250
Actual cost
Actual cost
300
Unit
Cost
1,490
5,524
7,966
1,731
6,188
8,477
653
2,793
8,734
13,381
2,840
7,599
12,326
12,326
2,081
1,019
1,762
1,362
7,557
4,037
1,238
1,958
885
757
675
768
221
411
2,318
5,316
12,319
446
1,942
4,749
381
$
Subsidy
90
184
766
141
458
717
13
193
1,524
1,991
240
389
936
8,316
281
149
352
792
997
467
628
1,348
715
167
15
18
21
21
1,938
3,896
9,719
296
1,432
3,499
81
June 2005 2-3
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2006
Fee Description
Right of Way Permit With Encroachment - See Encroachment Agreement Processing
Right of Way Permit - Utility (+ actual costs for Insp. and Sr. Insp. time)
Right of Way Permit - Utility (By Contract)
Satellite Antenna Permit
School Fees - (Set by School Districts, State Mandates Limits)
Secured Agreement Proc. Extension
Secured Agreement Proc. Replace -+ improvement plan revision fees if required
Segregation of Assessments -1-4 lots
Segregation of Assessments - 5 lots or more - fee plus $20 per lot
Sign Permit
Sidewalk Sign/Outdoor Display Permit, Redevelopment Area
Sign Program, Non RDA
Sign Program Amendment, Non RDA
Sign Program Permit, Redevelopment Area
Sign Program Permit Amendment, Redevelopment Area
Site Development Plan - Res. <= 4 units/lots
Site Development Plan
Site Development Plan Amendment (Minor)
Site Development Plan Amendment (Major)
Special Use Permit - Scenic Corridor
Special Use Permit - Flood Plain
Special Use Permit - Flood Plain, Coastal High Hazard Area
Special Use Permit Amendment - Flood Plain
Special Use Permit Amendments - All Other
Specific Plan Amendment (Major) (+ fbhr after 1 80 hr proj planner or SOhrs Proj eng)
Specific Plan Amendment (Minor) (+ fbhr after 20 hr proj planner or 7hrs Proj eng)
Specific Plan (+ fbhr after 1 st 200 hrs project planner or 60 hrs project engineer)
Storm Water Pollution Prevention ProgranVStorm Water Management Plan Review -
-Single Family (initial lot/subsequent lot)
-Multi Family & mobile home (initial lot/subsequent lot)
- Commercial/Industrial (initial lot/subsequent lot)
Storm Water Pollution Prevention Program/Storm Water Management Plan Inspection -
-Single Family (initial lot/subsequent lot)
-Multi Family & mobile home (initial lot/subsequent lot)
- Commercial/Industrial (initial lot/subsequent lot)
Street Light Energizing Fee
Street Name Change
Street Sign Deposits (As Required)
Street Vacation - Regular
Street Vacation - Summary
Structure Relocation - Use Planning Commission Determination
Substantial Conformance Exhibit Rev.
Tentative Map Revision - 5- 49 Units/Lots + $40ea 5+ (whichever is greater)
Tentative Map Revision - 50+ Units/Lots +$1 Sea 49+ (whichever is greater)
Tentative Parcel Map Processing Fee (Minor Subdivision)
Tentative Parcel Map 1yr Extension (per application)
Parcel Map (Minor Subdivision) - Final
Note
(7)
(7)
(1)
Current
Fee
615
615
350
350
635
actual cost
actual cost
40
45
910
550
250
55
3,720
9,430
2,480
6,390
2,910
3,215
2,330
2,785
2,020
18,700
1,210
29,220
210/70
210/35
280/280
230/120
230/70
400/400
1,365
3,465
2,580
835
3,480
6,335
3,165
1,230
3,025
Recommended
Fee
640
640
360
350
650
actual cost
actual cost
40
50
910
550
260
60
3,850
9,770
2,570
6,620
3,010
3,330
2,410
2,890
2,090
19,370
1,250
30,100
210/70
210/35
280/280
230/120
230/70
400/400
1,410
3,590
870
3,610
6,560
3,280
1,270
3,025
Unit
Cost
1,024
1,024
405
659
285
602
358
4,018
10,951
2,619
7,089
3,540
3,882
2,813
3,576
2,556
20,056
4,266
30,191
1,680
4,152
919
6,616
10,480
3,648
1,387
$
Subsidy
0
384
384
45
9
235
342
298
168
1,181
49
469
530
552
403
686
466
686
3,016
91
270
562
49
3,006
3,920
368
117
June 2005 2-4
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2006
Fee Description
Tentative Tract Map Litigation Stay
Tentative Tract Map - 5 -49 Lots/Units + $1 10ea. > 5 (whichever is greater)
Tentative Tract Map - 50+ Lots/Units + S15ea 49+ (whichever is greater)
Tentative Tract Map Extension- 5 to 49
Final Tract Map (+ $5 per Acre)
Third Party Review - plus consultant cost
Trails Plan Check <= 1 mile in length
Trails Plan Check > 1 mile in length
Trails Inspection (cost of staff time)
Variance - Administrative Redevelopment
Variance - Redevelopment
Variance - Engineering
Variance - Planning
Variance - Administrative (Planning)
Variance - Administrative (Planning) Recreational Vehicle Admin. Variance
Wireless Communication 3rd Party Review
Zone Change - 5 or fewer acres
Zone Change - 5.1 or more acres
Zone Code Amendment
Zoning Compliance Letter
Water District Service Fees
Preliminary Potable Water, Reclaimed Water, Sewer Analysis Review -
(Use Improvement Plan Review Fees)
Reclaimed Water Landscape Review - Use Improvement Plan Review fees
Hydraulic Analysis Only - Included in Improvement Plan Review Fees
Meter Installation Fees:
5/8"
Fire Protection
3/4"
1"
1 1/2" - Turbo
1 1/2" - Displacement
2" - Turbo
2" - Displacement
3"
4"
6"
*8"
Potable, Reclaimed and Sewer Improvement Plan Review - Use Improvement Plan Review Fees
Potable, Reclaimed and Sewer Standards and Specifications (Cost for each)
San Diego County Water Auth. Capacity Charge - Set by SDCWA
Service Installation Fees
Fire Hydrant Lateral and Assembly
Fire Sprinkler Lateral
Utility Standards and Specifications
Waste Water Discharge Permit
Waste Water Pretreatment:
Note
(9)
(9)
Current
Fee
25% of orig. fee
6,820
13,705
2,405
6,225
615
940
1,880
Actual Cost
155
350
630
2355
630
630
Actual Cost
4,080
5,535
5,265
65
160
meter fee
185
220
700
365
900
470
actual cost
actual cost
actual cost
:<• f1 ' •'-' '!:"
No charge
actual cost
actual cost
direct cost
30
Recommended
Fee
25% of orig. fee
7,070
14,200
2,490
6,450
640
940
1,880
Actual Cost
160
360
650
2,440
650
650
Actual Cost
4,230
5,730
5,450
70
160
meter fee
185
220
700
365
900
470
actual cost
actual cost
actual cost
"?~ f'^aetupftost
No charge
actual cost
actual cost
direct cost
30
Unit
Cost
10,607
18,817
2,894
6,543
724
539
1,435
713
3,185
713
675
4,641
6,336
5,995
210
s
Subsidy
3,537
4,617
404
93
84
379
1,075
63
745
63
25
411
606
545
140
June 2005 2-5
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2006
Fee Description Note
Current
Fee
Recommended
Fee
Unit
Cost Subsidy
Class I (per month) - Existing user
Class II (per month) - Existing user
Class III (per month) - Existing user
Class I - One time fee for new users
Class II - One time fee for new users
Class III - One time fee for new users
200
190
30
270
270
80
200
190
30
270
270
80
Notes:
(1) - See attached schedules and rate tables.
(2) - Based on number of units or lots whichever is greater
(3) - Fee Increases based on Annual Change in Engineering News Record as Established by Council by Ordinance.
(4) - Any Permit Amendment not identified assessed at 50% of original cost.
(5) - Plus fish and game department fee, if any. Currently set at $1,250 for Negative Declaration and $850 for EIR.
(6) - Fees set by State Statute.
(7) - For all Assessment Districts using 1915 Act Bonds.
(8) - A 25% discount may apply when submitted with another application
(9) - A 25% discount will apply when submitted with a General Plan Amendment
(') - Approved by Council on 1212005
June 2005 2-6
FIRE PROTECTION SYSTEM INSTALLATION PEES - Current
Automatic Sprinkler Systems
- Residential System
- Commercial System - 1st riser 1st floor
- ea add'l riser
- Tenant Improvement
Fire Alarm Systems
- 1 to 25 Devices
- 26 or more Devices
Other Fixed Fire Systems
- Hood and Duct
- Halon
- Special Chemical Agent
- Standpipe
- Paint Spray Booth
Repeated Inspection on new construction
Plan
Review
$60
60
$55 minimum
95
60
60
60
75
75
No.
Sat
1 at
1 at
2 at
1 at
2 at
1 at
2 at
2 at
1 at
Inspection Fees
I Cost
$60 each
60 each
$60 each
60 each
60 each
50 each
60 each
60 each
60 each
70 each
Schedule #1
Total
Fee
$240
1,150
565
120
$115
215
120
160
120
195
195
70
FIRE PROTECTION SYSTEM INSTALLATION FEES - Recommended
Automatic Sprinkler Systems
- Residential System
- Commercial System - 1st riser 1st floor
- ea add'l riser
- Tenant Improvement
Fire Alarm Systems
- 1 to 25 Devices
- 26 or more Devices
Other Fixed Fire Systems
- Hood and Duct
- Halon
- Special Chemical Agent
- Standpipe
- Paint Spray Booth
Repeated Inspection on new construction
Plan
Review
$62
62
$55 minimum
98
62
62
62
78
78
No.
Sat
1 at
1 at
2 at
1 at
2 at
1 at
2 at
2 at
1 at
Inspection Fees
| Cost
$62 each
62 each
$62 each
62 each
62 each
52 each
62 each
62 each
62 each
73 each
Schedule #1
Total
Fee
$248
1,150
570
124
$117
222
124
166
124
202
202
73
June 2005
GRADING PERM rr APPLICATION
Amount
100CY*orless
101 to1,OOOCY
1,001 to 1 0,000 CY
10,001 to 1 00,000 CY
100,001 to 200,000 CY
200,001 CY or more
FEES - Current Schedule #2
Fee
$350
$700
for the first 100 cubic yards plus $1 15.00 for each additional 1 00
cubic yards or fraction thereof.
$2,090
for the first 1 ,000 cubic yards plus $1 15.00 for each additional 1 ,000
cubic yards or fraction thereof.
$3,290
for the first 10,000 cubic yards plus $175.00 for each additional 10,000
cubic yards or fraction thereof.
$5,020
for the first 1 00,000 cubic yards plus $275.00 for each additional
cubic yards or fraction thereof.
$8,050
for the first 200,000 cubic yards plus $125.00 for each additional
cubic yards or fraction thereof.
10,000
100,000
* CY = Cubic Yards
GRADING PERMIT APPLICATION FEES
Amount
100CY*orless
101 to 1,000 CY
1,001 to 1 0,000 CY
10,001 to 100,000 CY
100,001 to 200,000 CY
200,001 CY or more
- Recommended Schedule #2
Fee
$360
$725
for the first 1 00 cubic yards plus $1 20.00 for each additional 1 00
cubic yards or fraction thereof.
$2,165
for the first 1 ,000 cubic yards plus $1 20.00 for each additional 1 ,000
cubic yards or fraction thereof.
$3,410
for the first 1 0,000 cubic yards plus $1 80.00 for each additional 1 0,000
cubic yards or fraction thereof.
$5,200
for the first 100,000 cubic yards plus $285.00 for each additional
cubic yards or fraction thereof.
$8,340
for the first 200,000 cubic yards plus $1 30.00 for each additional
cubic yards or fraction thereof.
10,000
100,000
* CY = Cubic Yards
June 2005
GRADING PERMIT FEES - Current Schedule #3
Amount Fee
100 Cubic Yards (CY) or less
101 to1,OOOCY
1,001 to 10,000 CY
10,001 to 100,000 CY
100,001 to 200,000 CY
200,001 to 400,000 CY
400,000 to 1,000,000 CY
1,000,001 CY or more
$350
$350
for the first 100 CY plus $65 for each additional 100 CY or fraction thereof.
$995
for the first 1,000 CY plus $65 for each additional 1,000 CY or fraction thereof.
$1,640
for the first 10,000 CY plus $125 for each additional 10,000 CY or fraction thereof.
$2,880
for the first 100,000 CY plus $125 for each additional 10,000 CY or fraction thereof.
$4,250
for the first 200,000 CY plus $190 for each additional 10,000 CY or fraction thereof.
$8,430
for the first 400,000 CY plus $950 for each additional 100,000 CY or fraction thereof.
$14,700
for the first 1,000.000 CY plus $685 for each additional 100,000 CY or fraction thereof.
GRADING PERMIT FEES - Recommended Schedule #3
Amount Fee
100 Cubic Yards (CY) or less
101 tol.OOOCY
1,001 to 10,000 CY
10,001 to 100,000 CY
100,001 to 200,000 CY
200,001 to 400,000 CY
400,000 to 1,000,000 CY
1,000,001 CY or more
$360
$360
for the first 100 CY plus $65 for each additional 100 CY or fraction thereof.
$1,030
for the first 1,000 CY plus $65 for each additional 1,000 CY or fraction thereof.
$1,700
for the first 10,000 CY plus $130 for each additional 10,000 CY or fraction thereof.
$2,980
for the first 100,000 CY plus $130 for each additional 10,000 CY or fraction thereof.
$4,400
for the first 200,000 CY plus $195 for each additional 10,000 CY or fraction thereof.
$8,730
for the first 400,000 CY plus $980 for each additional 100,000 CY or fraction thereof.
$15,230
for the first 1,000,000 CY plus $710 for each additional 100,000 CY or fraction thereof.
June 2005
IMPROVEMENT CONSTRUCTION INSPECTION FEES - Current Schedule #4
Cost of Improvements Fee
$0 to $20,000
$20,001 to $50,000
$50,001 to $100,000
$100,001 to $250,000
$250,001 to $500,000
$500,001 to $1,000,000
$1,000,001 or more
5.5% - $345 Minimum
$1,390
for the first $20,000 plus $250 for each additional $10,000 or fraction
thereof
$2,780
for the first $50,000 plus $125 for each additional $10,000 or fraction
thereof
$3,480
for the first $100,000 plus $100 for each additional $10,000 or fraction
thereof
$5,150
for the first $250,000 plus $105 for each additional $10,000 or fraction
thereof
$8,075
for the first $500,000 plus $105 for each additional $10,000 or fraction
thereof
$13,780
for the first $1,000,000 plus $105 for each additional $10,000 or fraction
thereof
IMPROVEMENT CONSTRUCTION INSPECTION FEES - Recommended Schedule #4
Cost of Improvements Fee
$0 to $20,000
$20,001 to $50,000
$50,001 to $100,000
$100,001 to $250,000
$250,001 to $500,000
$500,001 to $1,000,000
$1,000,001 or more
5.5% - $355 Minimum
$1,440
for the first $20,000 plus $250 for each additional $10,000 or fraction
thereof
$2,880
for the first $50,000 plus $125 for each additional $10,000 or fraction
thereof
$3,600
for the first $100,000 plus $100 for each additional $10,000 or fraction
thereof
$5,335
for the first $250,000 plus $105 for each additional $10,000 or fraction
thereof
$8,660
for the first $500,000 plus $105 for each additional $10,000 or fraction
thereof
$14,275
for the first $1,000,000 plus $105 for each additional $10,000 or fraction
thereof
June 2005
IMPROVEMENT PLAN REVIEW FEES
Cost of Improvements
$0 to $20,000
$20,001 to $50,000
$50,001 to $100,000
$100,001 to $250,000
$250,001 to $500,000
$500,001 to $1,000,000
Over $1 ,000,000
- Current Schedule #5
Fee
$1,115 plus 5% of value of improvements
$1 ,420 plus 4% of value of improvements - $2,440 minimum
$1 ,825 plus 3% of value of improvements - $4,040 minimum
$2,065 plus 2.5% of value of improvements - $6,120 minimum
$6,240 plus 2% of value of improvements - $13,250 minimum
$1 0,995 plus 1 .5% of value of improvements - $20,660 minimum
$1 1 ,275 plus 0.75% of value of improvements - $31 ,980 minimum
(Improvement Plan Check Fees are based on the current City of San Diego unit
prices. This includes the cost of curbs, gutters, sidewalks, asphalt or concrete
paving, storm drains, etc.)
IMPROVEMENT PLAN REVIEW FEES
Cost of Improvements
$0 to $20,000
$20,001 to $50,000
$50,001 to $100,000
$100,001 to $250,000
$250,001 to $500,000
$500,001 to $1,000,000
Over $1,000,000
- Recommended Schedule #5
Fee
$1 ,155 plus 5% of value of improvements
$1 ,470 plus 4% of value of improvements - $2,470 minimum
$1 ,890 plus 3% of value of improvements - $4,090 minimum
$2,140 plus 2.5% of value of improvements - $5,840 minimum
$6,460 plus 2% of value of improvements - $13,910 minimum
$1 1 ,390 plus 1 .5% of value of improvements - $23,840 minimum
$1 1 ,680 plus 0.75% of value of improvements - $31 ,630 minimum
(Improvement Plan Check Fees are based on the current City of San Diego unit
prices. This includes the cost of curbs, gutters, sidewalks, asphalt or concrete
paving, storm drains, etc.)
STREET LIGHT ENERGIZING FEES -Current
Watts
70
100
150
200
250
400
Lumens
5,800
9,500
16,000
22,000
30,000
50,000
Schedule #6
Current
Fee
115
144
186
228
283
413
Above fees are the cost for energizing each street light for 1 8 months
and includes a $30.00 charge per light for connecting the light to an
SDG&E service point.
STREET LIGHT ENERGIZING FEES -Proposed Schedule #6
Watts Lumens
70 5,800
100 9,500
150 16,000
200 22,000
250 30,000
400 50,000
Proposed
Fee
124.00
155.00
201.00
247.00
309.00
452.00
Above fees are the cost for energizing each street light for 18 months
and includes a $30.00 charge per light for connecting the light to an
SDG&E service point.
June 2005
tANBSCAPE INSPECTION
Cost of Improvements
$0 to $20,000
$20,001 to $50,000
$50,001 to $100,000
$100,001 to$250,000
$250,001 to $750,000
$750,001 and Over
FEES - Current Schedule #7
Fee
$490
$695
for the first $20,000 of improvements plus $20 for each additional
$1 0,000 or fraction thereof
$975
for the first $50,000 of improvements plus $20 for each additional
$10,000 or fraction thereof
$1 ,390
for the first $1 00,000 of improvements plus $1 50 for each additional
$100,000 or fraction thereof
$1,670
for the first $250,000 of improvements plus $1 50 for each additional
$1 00,000 or fraction thereof
$2,640
for the first $750,000 of improvements plus $1 50 for each additional
$1 00,000 or fraction thereof
LANDSCAPE INSPECTION
Cost of Improvements
$0 to $20,000
$20,001 to $50,000
$50,001 to $100,000
$100,001 to$250,000
$250,001 to $750,000
$750,001 and Over
PEES - Recommended Schedule #7
Fee
$510
$720
for the first $20,000 of improvements plus $20 for each additional
$10,000 or fraction thereof
$1,010
for the first $50,000 of improvements plus $20 for each additional
$10,000 or fraction thereof
$1,440
for the first $1 00,000 of improvements plus $1 50 for each additional
$100,000 or fraction thereof
$1,730
for the first $250,000 of improvements plus $150 for each additional
$1 00,000 or fraction thereof
$2,735
for the first $750,000 of improvements plus $150 for each additional
$1 00,000 or fraction thereof
June 2005
LANDSCAPE PLAN CHECK FEES - Current Schedule #8
Cost of Improvements Fee
$0 to $20,000 $490
$20,001 to $50,000 $700 plus 3.0% over $20,000
$50,001 to $100,000 $2,020 plus 1.5% over $50,000
$100,001 to $250,000 $3,060 plus 0.2% over $100,000
$250,001 to $500,000 $3,760 plus 0.15% over $250,000
$500,001 to $1,000,000 $4,590 plus 0.1 % over $500,000
Over $1,000,000 $6,960 plus 0.07% over $1,000,000
LANDSCAPE PLAN CHECK
Cost of Improvements
$0 to $20,000
$20,001 to $50,000
$50,001 to $100,000
$100,001 to $250,000
$250,001 to $500,000
$500,001 to $1 ,000,000
Over $1 ,000,000
FEES - Recommended
Fee
$510
$725 plus 3.0% over $20,000
$2,090 plus 1 .5% over $50,000
$3,170 plus 0.2% over $100,000
$3,895 plus 0.15% over $250,000
$4,755 plus 0.1% over $500,000
$7,210 plus 0.07% over $1 ,000,000
Schedule #8
June 2005
BUILDING PERMIT FEES Schedule #9
(55% of the 1997 Uniform Building Code Table 1-A fee schedule)
Fees are based on the April, 2006 Building Valuation Multipliers published by the
San Diego Area Chapter of the International Conference of Building Officials.
Total Valuation Fee
$1.00 to $500.00 $12.93
$501.00 to $2,000.00 $12.93 for the first $500.00 plus $1.68 for
each additional $100.00, or fraction thereof,
to and including $2,000.00
$2,001.00 to $25,000.00 $38.09 for the first $2,000.00 plus $7.70 for
each additional $1,000.00, or fraction
thereof, to and including $25,000.00
$25,001.00 to $50,000.00 $215.19 for the first $25,000.00 plus $5.56 for
each additional $1,000.00, or fraction
thereof, to and including $50,000.00
$50,001.00 to $100,000.00 $354.06 for the first $50,000.00 plus $3.85 for
each additional $1,000.00, or fraction
thereof, to and including $100,000.00
$100,001.00 to $500,000.00 $546.56 for the first $100,000.00 plus $3.08 for
each additional $1,000.00, or fraction
thereof, to and including $500,000.00
$500,001.00 to $1,000,000.00 $1778.56 for the first $500,000.00 plus $2.61
for each additional $1,000.00, or fraction
thereof, to and including $1,000,000.00
$1,000,001.00 and up $3,084.81 for the first $1,000,000.00 plus
$2.01 for each additional $1,000.00 or
fraction thereof
Other Inspections and Fees:
1. Inspections outside of normal business hours $60.00 per hour*
(minimum charge - 2 hours)
2. Reinspection fees assessed under provisions of Section 305 (g) $60.00 per hour*
3. Inspections for which no fee is specifically indicated $60.00 per hour*
(minimum charge - one-half hour)
4. Additional plan review required by changes, additions or revisions to
approved plans $60.00 per hour*
(minimum charge - one-half hour)
* Or the total hourly cost to the jurisdiction, whichever is greatest. This cost shall include
supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved.
Notwithstanding other provisions of this section, the building permit fee for factory built housing
shall be twenty-five percent of the fee shown in Schedule #9, and the plan check fee shall be
sixty-five percent of the building permit fee
General&Devfees.xIs 06/09/200612:10 PM ilA\v\
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT IMPACT FEES
JUNE 2006
Fee Description
Fees Subject to Section 66000 of the California Government Code:
Bridge & Thoroughfare - per Single Family Unit (Outside CFD)
Bridge & Thoroughfare - per Condominium Unit (Outside CFD)
Bridge & Thoroughfare - per Apartment Unit (Outside CFD)
Bridge & Thoroughfare - all other - per Avg. Daily Trip (Outside CFD)
Bridge & Thoroughfare District #2 - Zone 5
Bridge & Thoroughfare District #2 - Zone 20
Bridge & Thoroughfare District #2 - Zone 21
Bridge & Thoroughfare District #3 - Fee per ADT
Local Facilities Mngt Plan/Amendment - fee + deposit in min. increments of $5,000
Planned Local Drainage Fees
Public Facilities Fees - 3.5% of Bldg Permit Value (Outside CFD)
Public Facilities Fees - 1 .82% of Bldg Permit Value (Inside CFD)
Sewer Benefit Area Fees
Traffic Impact Fee - Residnt'l Cost Per Trip (Out of CFD)
Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Out of CFD)
Traffic Impact Fee - Residnt'l Cost Per Trip (Inside CFD)
Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Inside CFD)
Fees Subject to Section 66012 of the California Government Code:
Park In-Lieu Fees
Sewer Connection (General Capacity all areas plus Sewer Benefit Area Fees)
Water District Fees
Major Facility Fee - Potable Water per EDU
Major Facility Fee - Potable and Reclaimed Water Connection Fees:
Meter Size 5/8" - Displacement
Meter Size 3/4" - Displacement
Meter Size 1 " - Displacement
Meter Size 1-1/2" - Displacement
Meter Size 2" - Displacement
Meter Size 3" - Displacement
Meter Size 4" - Displacement
Meter Size 4" - Turbo
Meter Size 6" - Displacement
Meter Size 6" -Turbo
Meter Size 8" - Displacement
Meter Size 8" - Turbo
Note
(2)
(2)
(2)
(2)
(1) (2)
(1) (2)
(2)
(2)
(2)
(2)
(D
(D(2)
Current
Fee
530
424
318
22
262
1,359
1,097
152
10,000
107
43
70
28
985
(See below)
3,188
4,544
7,174
13,550
20,405
35,868
55,974
159,411
103,618
318,822
122,469
446,502
Notes:
(1) - See attached schedules and rate tables.
(2) - Fee Increases based on Annual Change in Engineering News Record as Established by Council by Ordinance.
Recommended
Fee
no change
no change
no change
no change
271
1,407
1,136
159
no change
111
45
72
29
1,047
3,389
4,831
7,627
14,405
21 ,692
38,131
59,314
169,469
110,156
338,938
130,197
474,672
June 2006
3-1
PARK IN-LIEU FEES Schedule A
Quadrant
District 1 - NW
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
District 2 - NE
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
District 3 - SW
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
District 4 - SE
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
Value Per Acre
$977,000
732,000
732,000
732,000
Fee Per Unit
$7,649
6,414
6,190
4,934
5,728
4,804
4,636
3,696
5,728
4,804
4,636
3,696
5,728
4,804
4,636
3,696
The Park Fee ordinance establishs a method of determining park land values in each quadrant
June 2005 Attachment 3-1
\\(p
PLANNED LOCAL DRAINAGE AREA FEES Schedule B
Fee per gross acre
Area / Basin Name
A
B
C
D
Buena Vista Lagoon
Agua Hedionda Lagoon
Encinas Creek
Batiquitos Lagoon
Current
Low High
Runoff Runoff
$2,029 $3,321
4,363 7,138
3,261 5,338
45 73
Revised
Low High
Runoff Runoff
$2,208 $3,614
4,748 7,767
3,549 5,809
49 79
Sewer Benefit Area Fees
Area A
AreaB
AreaC
Area D
Area E
Area F
Area G
Area H
Area 1
Area J
Area K
AreaL
Area M
Schedule C
Current
$ 418 $
735
1,799
1,803
2,658
2,673
114
859
427
1,470
2,965
1,161
57
Revised
437
769
1,832
1,836
2,707
2,722
119
889
446
1,538
3,103
1,215
60
Change
$ 19
34
33
33
49
49
5
30
19
68
138
54
3
June 2005 Attachment 3-2
CITY OF CARLSBAD
PROPOSED REVISIONS TO THE MASTER FEE SCHEDULES
JUNE 2005
FOR INFORMATIONAL PURPOSES ONLY
These fees are increased annually based upon an index as stated in the resolutions or ordinances
establishing the fees.
Current Revised Change
Affordable housing credit
License Tax on New Construction-mobile homes
$45,000
$1 ,721
$46,000
$1,801
$1 ,000
$80
Traffic Impact
Traffic Impact Fee - Residnt'l Cost Per Trip (Out of CFD)
Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Out of CFD)
Traffic Impact Fee - Residnt'l Cost Per Trip (Inside CFD)
Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Inside CFD}
Current
$107
43
70
28
Revised
$111
45
72
29
Change
4
2
2
1
Planned Local Drainage Area Fees
Fee per gross acre
Area / Basin Name
A Buena Vista Lagoon
B Agua Hedionda Lagoon
C Encinas Creek
D Batiquitos Lagoon
Current
Low
Runoff
$2,029
4,363
3,261
45
High
Runoff
$3,321
7,138
5,338
73
Revised
Low High
Runoff Runoff
$2,208 $3,614
4,748 7,767
3,549 5,309
49 79
Sewer Connection Fees
Current
General Capacity Fee All Areas $985
Revised
$1,047
Change
$62
Sewer Benefit Area Fees
Area A
AreaB
AreaC
AreaD
Area E
AreaF
AreaG
AreaH
Area I
Area J
AreaK
Area L
AreaM
Current
$ 418 $
735
1,799
1,803
2,658
2,673
114
859
427
1,470
2,965
1,161
57
Revised
437 $
769
1,832
1,836
2,707
2,722
119
889
446
1,538
3,103
1,215
60
Change
19
34
33
33
49
49
5
30
19
68
138
54
3
\\<&
Bridge & Thoroughfare District #2 Fees
Zones
Zone 20
Zone 21
Current
$262
1,359
1,097
Revised
$271
1,407
1,136
Change
$9
48
39
Bridge & Thoroughfare District #3 Fees
Fee per ADT
Current
$152
Revised
$159
Change
$7
Agricultural Mitigation Fees Current
$10,718
Revised
$11,790
Change
$1,072
Water Connection
Displacement meter
Turbo (irriaation meters)
Turbine Meter
Fees
5/8"
3/4"
1"
1 1/2"
2"
3"
4"
6"
8"
1 1/2"
2"
3"
4"
6"
8"
4"
6"
8"
Current
$3,188
$4,544
$7,174
$13,550
$20,405
$35,868
$55,794
$103,618
$122,469
$15,908
$25,506
$55,797
$159,411
$318,822
$446,500
$95,647
$199,264
$229,629
Revised
$3,389
$4,831
$7,627
$14,405
$21 ,692
$38,131
$59,314
$110,156
$130,197
$16,912
$27,115
$59,314
$169,469
$338,938
$474,672
$101,682
$211,837
$244,118
Change
$201
$287
$453
$855
$1,287
$2,263
$3,520
$6,538
$7,728
$1,004
$1,609
$3,517
$10,058
$20,116
$28,172
$6,035
$12,573
$14,489
\\°\